Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-2279668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,354,568
Up $197,788 (+17%) from 2016
Net Assets
Up$890,824
Up $149,508 (+20%) from 2016
Liabilities
Up$463,744
Up $48,280 (+12%) from 2016
Revenue
Up$677,262
Up $108,764 (+19%) from 2016
Expenses
Up$583,116
Up $19,199 (+3.4%) from 2016
Net Income
Up$94,146
Up $89,565 (+1955%) from 2016
Preschool serving children ages 2 to 6
Preschool educational programs serving children ages 2 to 6
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $576,445 | $579,370 | ▲ $2,925 |
| Savings and Temporary Cash Investments | $424,398 | $499,262 | ▲ $74,864 |
| Land, Buildings, and Equipment, Net | $161,507 | $137,677 | ▼ $23,830 |
| Cash and Non-Interest-Bearing Accounts | $85,677 | $66,143 | ▼ $19,534 |
| Accounts Receivable | $49,701 | $57,754 | ▲ $8,053 |
| Prepaid Expenses and Deferred Charges | $11,207 | $14,362 | ▲ $3,155 |
| Total Assets | $1,308,935 | $1,354,568 | ▲ $45,633 |
| Liabilities | |||
| Other Liabilities | $487,540 | $455,577 | ▼ $31,963 |
| Accounts Payable and Accrued Expenses | $13,499 | $8,167 | ▼ $5,332 |
| Total Liabilities | $501,039 | $463,744 | ▼ $37,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $807,292 | $890,824 | ▲ $83,532 |
| Net Assets With Donor Restrictions | $604 | $0 | ▼ $604 |
| Total Net Assets Fund Balance | $807,896 | $890,824 | ▲ $82,928 |
| Total Liabilities and Net Assets / Fund Balance | $1,308,935 | $1,354,568 | ▲ $45,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $129,063 | $592,963 | $722,026 |
| Equipment | $7,876 | $169,058 | $176,934 |
| Other Land Buildings | $738 | $2,430 | $3,168 |
| Other Securities | $579,370 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Henerey | Executive Director | FT | $55,539 | $55,539 |
| Name | Title |
|---|---|
| Eric Wilson | Finance Chair |
| Chrissy Adams | President |
| Andrew Hwang | Vice President |
| Brooke Blum | Director |
| Chrissy Pelleriti | Director |
| Diana Moustoukas | Director |
| Jessica Hoogland | Director |
| Lauren Dupont | Director |
| Tricia Amez | Director |
| Virginia Cardoza | Director |
| Megan Lively | Secretary |
| Susie Birdsell | Teacher |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,983 |
| Other Expenses | $130,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,530 | $53,873 | - | $406,403 |
| Payroll Taxes | $28,158 | $4,207 | - | $32,365 |
| Depreciation Depletion | $23,830 | - | - | $23,830 |
| Insurance | $15,459 | - | - | $15,459 |
| Occupancy | $14,432 | - | - | $14,432 |
| Other Employee Benefits | $12,367 | $1,848 | - | $14,215 |
| All Other Expenses | $10,439 | $255 | - | $10,694 |
| Fees for Services Legal | - | $9,126 | - | $9,126 |
| Fees for Services Other | $6,817 | - | - | $6,817 |
| Fees for Services Accounting | - | $6,201 | - | $6,201 |
| Other Expenses | $4,837 | $5,242 | - | $4,837 |
| Office Expenses | - | $3,302 | - | $3,302 |
| Total Functional Expenses | $499,062 | $84,054 | $0 | $583,116 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $595,954 |
| Total Expenses per Form 990 | $583,116 |
| Expenses per Audited Statements | $577,874 |
| Expenses Not Reported on Form 990 | $18,080 |
| Expenses Not Reported on Financial Statements | $5,242 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,097 |
| Fundraising Direct Expenses | $11,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit & Auction | $52,912 | $52,912 | $3,326 | $49,586 |
| Parent Poker Night | $5,525 | $5,525 | $280 | $5,245 |
| Total Events | $64,097 | $64,097 | $11,560 | $52,537 |
| Liability | Amount |
|---|---|
| Tuition Paid in Advance | $455,577 |
“The form 990 is reviewed by the executive director and representatives of the board of directors before filing.”
“The organization has a conflict of interest policy which is annually completed by each board member and monitored.”
“The annual compensation of the executive director is determined by the board of directors who analyze performance reviews and market compensation levels.”
“The organization has all governing documents, tax returns and financial statements available at its office.”
“Fundraising expenses 11,560.”
“Fundraising expenses 11,560.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL EDUCATIONAL PROGRAMS SERVING CHILDREN AGES 2 TO 6 |
| IRS990/AllOtherContributionsAmt | 0 | 17119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL AMEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474465153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1155 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNETKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32461 |
| IRS990/CYOtherExpensesAmt | 0 | 130133 |
| IRS990/CYOtherRevenueAmt | 0 | 53060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 574622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452983 |
| IRS990/CYTotalExpensesAmt | 0 | 583116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23830 |
| IRS990/Desc | 0 | PRESCHOOL EDUCATION PROGRAMS FOR CHILDREN AGES 2 TO 6 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 604 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 499062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISSY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA HOOGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA MOUSTOUKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRICIA AMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISSY PELLERITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROOKE BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA CARDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNA HENEREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSIE BIRDSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 55539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11560 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64097 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 262676 |
| IRS990/GrossReceiptsAmt | 0 | 936070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15459 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17033 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 576445 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 579370 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 764451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902128 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 247248 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESCHOOL SERVING CHILDREN AGES 2 TO 6 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 807896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 890824 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 807292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 890824 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14215 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 487540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 455577 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 523 |
| IRS990/OtherRevenueTotalAmt | 0 | 523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14362 |
| IRS990/PrincipalOfficerNm | 0 | CHRISSY ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE TUITIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENRICHMENT PROGRAM FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 488785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22133 |
| IRS990/PYOtherExpensesAmt | 0 | 163595 |
| IRS990/PYOtherRevenueAmt | 0 | 28626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 594194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466990 |
| IRS990/PYTotalExpensesAmt | 0 | 630585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 661578 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 607606 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 424398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 499262 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6520 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6520 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176934 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18080 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5242 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 577874 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5242 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 129063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 592963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 722026 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -11218 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 455577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION PAID IN ADVANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11560 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 579370 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6862 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5242 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 672020 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 11,560. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 11,560. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137677 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 579370 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 583116 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 455577 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 677262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 678882 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 595954 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS A SMALL STAFF AND ENROLLMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT POKER NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1250 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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